売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
14,202 |
- |
| 2023/12 |
13,117 |
- |
| 2022/12 |
12,173 |
- |
| 2021/12 |
16,072 |
- |
| 2020/12 |
8,497 |
- |
| 2019/12 |
7,863 |
|
| 2018/12 |
6,711 |
|
| 2017/12 |
5,872 |
|
| 2016/12 |
4,860 |
|
| 2015/12 |
4,104 |
|
| 2014/12 |
2,820 |
|
| 2013/12 |
2,105 |
|
| 2012/12 |
1,378 |
|
| 2011/12 |
446 |
|
| 2010/12 |
459 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
3,991 |
28.1% |
| 2023/12 |
4,047 |
30.9% |
| 2022/12 |
4,739 |
38.9% |
| 2021/12 |
8,947 |
55.7% |
| 2020/12 |
3,577 |
42.1% |
| 2019/12 |
2,210 |
|
| 2018/12 |
2,534 |
|
| 2017/12 |
2,080 |
|
| 2016/12 |
1,331 |
|
| 2015/12 |
1,252 |
|
| 2014/12 |
838 |
|
| 2013/12 |
760 |
|
| 2012/12 |
458 |
|
| 2011/12 |
-205 |
|
| 2010/12 |
-97 |
|
|
(単位:百万ドル)
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
459
|
445
|
1,378
|
2,104
|
2,820
|
4,104
|
4,860
|
5,872
|
6,711
|
7,863
|
8,497
|
16,072
|
12,173
|
13,117
|
14,202
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
8.1
|
89.1
|
-24.3
|
7.8
|
8.3
|
|
売上原価
|
2
|
4
|
84
|
118
|
129
|
241
|
194
|
202
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
489
|
529
|
625
|
859
|
1,271
|
1,620
|
2,052
|
2,075
|
2,186
|
3,037
|
2,735
|
2,908
|
3,593
|
4,439
|
5,132
|
|
販売管理費
|
65
|
117
|
210
|
329
|
504
|
838
|
1,177
|
1,320
|
1,556
|
1,834
|
1,346
|
1,824
|
2,115
|
2,631
|
2,954
|
|
営業費用
|
556
|
650
|
920
|
1,344
|
1,981
|
2,852
|
3,530
|
3,793
|
4,176
|
5,654
|
4,921
|
7,125
|
7,434
|
9,070
|
10,211
|
|
営業利益
|
-98
|
-206
|
457
|
760
|
838
|
1,251
|
1,330
|
2,079
|
2,534
|
2,210
|
3,577
|
8,947
|
4,739
|
4,047
|
3,991
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
42.1
|
55.7
|
38.9
|
30.9
|
28.1
|
|
経常(税引前)利益
|
-105
|
-223
|
414
|
713
|
775
|
1,225
|
1,329
|
2,078
|
2,554
|
2,429
|
3,810
|
9,326
|
4,859
|
4,199
|
4,780
|
|
経常(税引前)利益率(%)
|
-22.8
|
-50.0
|
30.1
|
33.9
|
27.5
|
29.9
|
27.4
|
35.4
|
38.1
|
30.9
|
44.8
|
58.0
|
39.9
|
32.0
|
33.7
|
|
法人税等合計
|
0
|
-2
|
-336
|
288
|
427
|
589
|
434
|
880
|
109
|
313
|
297
|
1,250
|
520
|
245
|
367
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
7.8
|
13.4
|
10.7
|
5.9
|
7.7
|
|
純利益
|
-105
|
-222
|
750
|
424
|
348
|
636
|
895
|
1,198
|
2,444
|
2,115
|
3,513
|
8,075
|
4,338
|
3,954
|
4,413
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
41.3
|
50.2
|
35.6
|
30.1
|
31.1
|
|
一株あたり利益
|
-
|
-
|
7.92
|
4.33
|
3.46
|
6.17
|
8.55
|
11.27
|
22.65
|
19.38
|
32.65
|
76.4
|
40.51
|
37.05
|
40.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
6.75
|
3.81
|
3.07
|
5.52
|
7.7
|
10.34
|
21.29
|
18.46
|
30.52
|
71.97
|
38.22
|
34.77
|
38.34
|
|
EBITDA
|
|
-
|
|
|
|
|
|
|
|
|
3,813
|
9,233
|
5,080
|
4,468
|
4,474
|
|
EBITDAマージン(%)
|
|
-
|
|
|
|
|
|
|
|
|
44.9
|
57.4
|
41.7
|
34.1
|
31.5
|